South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the House

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     SEC.  39-0001                                              SECTION  39                                                 PAGE 0223
                                                      DEPARTMENT OF JUVENILE JUSTICE
                                          ---- 2005-2006 ----  ------------------- 2006-2007 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. PAROLE DIVISION
   2  PERSONAL SERVICE
   3   PROBATION, PARDON & PAROLE
   4    BOARD                              27,232      27,232      27,232      27,232      27,232      27,232
   5   CLASSIFIED POSITIONS               395,085     395,085     382,672     382,672     382,672     382,672
   6                                      (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)
   7   UNCLASSIFIED POSITIONS              31,646      31,646      62,400      62,400      62,400      62,400
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES             16,000      16,000      20,000      20,000      20,000      20,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              469,963     469,963     492,304     492,304     492,304     492,304
  11                                      (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
  12  OTHER OPERATING EXPENSES             81,685      81,685      67,111      67,111      67,111      67,111
  13                                 ================================================================================================
  14 TOTAL PAROLE DIVISION                551,648     551,648     559,415     559,415     559,415     559,415
  15                                      (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
  16                                 ================================================================================================
  17 II. ADMINISTRATION DIVISION
  18  PERSONAL SERVICE
  19   COMMISSIONER/S                     109,552     109,552     109,552     109,552     109,552     109,552
  20                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  21   CLASSIFIED POSITIONS             2,500,320   2,345,476   3,160,261   2,931,836   3,160,261   2,931,836
  22                                      (69.00)     (65.50)     (69.00)     (65.50)     (69.00)     (65.50)
  23   UNCLASSIFIED POSITIONS             131,204     131,204     189,601     189,601     189,601     189,601
  24                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  25   OTHER PERSONAL SERVICES             25,988      25,988      10,570      10,570      10,570      10,570
                                     ________________________________________________________________________________________________
  26  TOTAL PERSONAL SERVICE            2,767,064   2,612,220   3,469,984   3,241,559   3,469,984   3,241,559
  27                                      (72.00)     (68.50)     (72.00)     (68.50)     (72.00)     (68.50)
  28  OTHER OPERATING EXPENSES          1,208,305   1,130,387   1,129,493   1,008,753   1,129,493   1,008,753
  29                                 ================================================================================================
  30 TOTAL ADMINISTRATION               3,975,369   3,742,607   4,599,477   4,250,312   4,599,477   4,250,312
  31                                      (72.00)     (68.50)     (72.00)     (68.50)     (72.00)     (68.50)
  32                                 ================================================================================================
  33 III. PROGRAMS AND SERVICES
  34  A. COMMUNITY SERVICES
  35   PERSONAL SERVICE
  36    CLASSIFIED POSITIONS            9,605,585   7,854,534  10,057,764   8,208,605  10,057,764   8,208,605
  37                                     (310.00)    (254.15)    (305.00)    (254.15)    (305.00)    (254.15)
  38   NEW POSITIONS
  39     HUMAN SVCS COORDINATOR I                               1,348,265   1,348,265   1,348,265   1,348,265
  40                                                              (42.00)     (42.00)     (42.00)     (42.00)


SEC. 39-0002 SECTION 39 PAGE 0224 DEPARTMENT OF JUVENILE JUSTICE ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 UNCLASSIFIED POSITIONS 94,848 94,848 95,014 95,014 95,014 95,014 2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 3 OTHER PERSONAL SERVICES 222,403 100,938 370,388 99,376 370,388 99,376 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 9,922,836 8,050,320 11,871,431 9,751,260 11,871,431 9,751,260 5 (311.00) (255.15) (348.00) (297.15) (348.00) (297.15) 6 OTHER OPERATING EXPENSES 1,567,557 1,333,125 1,778,797 1,315,367 1,778,797 1,315,367 7 PUBLIC ASSISTANCE PAYMENTS 8 CASE SERVICES 2,729,282 1,482,665 3,119,166 1,325,119 3,119,166 1,325,119 ________________________________________________________________________________________________ 9 TOTAL CASE SRVC/PUB ASST 2,729,282 1,482,665 3,119,166 1,325,119 3,119,166 1,325,119 10 SPECIAL ITEMS 11 COMMUNITY ADVOCACY PROGRAM 175,000 175,000 175,000 175,000 175,000 175,000 ________________________________________________________________________________________________ 12 TOTAL SPECIAL ITEMS 175,000 175,000 175,000 175,000 175,000 175,000 13 AID TO OTHER ENTITIES 33,336 33,336 ________________________________________________________________________________________________ 14 TOTAL DIST SUBDIVISIONS 33,336 33,336 ________________________________________________________________________________________________ 15 TOTAL COMMUNITY SERVICES 14,394,675 11,041,110 16,977,730 12,566,746 16,977,730 12,566,746 16 (311.00) (255.15) (348.00) (297.15) (348.00) (297.15) 17 ================================================================================================ 18 B. LONGTERM FACILITIES 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 14,014,383 13,903,018 15,188,291 14,966,509 15,188,291 14,966,509 21 (564.36) (511.60) (569.36) (511.60) (569.36) (511.60) 22 NEW POSITIONS 23 JUVENILE CORRECTIONAL 24 25 OFFICERS 26 (24.00) (24.00) (24.00) (24.00) 27 UNCLASSIFIED POSITIONS 90,358 90,358 90,516 90,516 90,516 90,516 28 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 29 OTHER PERSONAL SERVICES 208,356 208,356 203,641 139,016 203,641 139,016 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 14,313,097 14,201,732 15,482,448 15,196,041 15,482,448 15,196,041 31 (565.36) (512.60) (594.36) (536.60) (594.36) (536.60) 32 OTHER OPERATING EXPENSES 5,154,855 3,608,542 4,693,538 3,073,212 4,693,538 3,073,212 33 CASE SERVICES 34 CASE SERVICES 8,544 8,544 1,564 1,564 1,564 1,564 ________________________________________________________________________________________________ 35 TOTAL CASE SRVC/PUB ASST 8,544 8,544 1,564 1,564 1,564 1,564 ________________________________________________________________________________________________ 36 TOTAL LONGTERM FACILITIES 19,476,496 17,818,818 20,177,550 18,270,817 20,177,550 18,270,817 37 (565.36) (512.60) (594.36) (536.60) (594.36) (536.60) 38 ================================================================================================ 39 C. RECEPTION & EVALUATION CENTER


SEC. 39-0003 SECTION 39 PAGE 0225 DEPARTMENT OF JUVENILE JUSTICE ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 6,040,862 4,904,572 6,630,725 4,713,911 6,630,725 4,713,911 3 (240.75) (164.75) (240.75) (164.75) (240.75) (164.75) 4 OTHER PERSONAL SERVICES 141,179 131,179 31,179 31,179 31,179 31,179 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 6,182,041 5,035,751 6,661,904 4,745,090 6,661,904 4,745,090 6 (240.75) (164.75) (240.75) (164.75) (240.75) (164.75) 7 OTHER OPERATING EXPENSES 1,179,571 977,390 1,075,873 439,748 1,075,873 439,748 8 CASE SERVICES/PUBLIC ASSISTANCE 9 CASE SERVICES 177,997 119,500 4,527 4,527 4,527 4,527 ________________________________________________________________________________________________ 10 TOTAL CASE SRVC/PUB ASST 177,997 119,500 4,527 4,527 4,527 4,527 ________________________________________________________________________________________________ 11 TOTAL RECEPTION AND EVALUATION 7,539,609 6,132,641 7,742,304 5,189,365 7,742,304 5,189,365 12 (240.75) (164.75) (240.75) (164.75) (240.75) (164.75) 13 ================================================================================================ 14 D. COUNTY SERV-DETENTION CENTER 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 2,372,451 231,784 2,550,964 221,305 2,550,964 221,305 17 (101.00) (10.00) (101.00) (10.00) (101.00) (10.00) 18 PERSONAL SERVICE 19 OTHER PERSONAL SERVICES 152,000 109,724 109,724 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 2,524,451 231,784 2,660,688 221,305 2,660,688 221,305 21 (101.00) (10.00) (101.00) (10.00) (101.00) (10.00) 22 OTHER OPERATING EXPENSES 132,000 131,440 131,440 23 CASE SERVICES/PUBLIC ASSISTANCE 8,000 1,905 1,905 ________________________________________________________________________________________________ 24 TOTAL CASE SRVC/PUB ASST 8,000 1,905 1,905 ________________________________________________________________________________________________ 25 TOTAL COUNTY SERVICES - 26 DETENTION CENTER 2,664,451 231,784 2,794,033 221,305 2,794,033 221,305 27 (101.00) (10.00) (101.00) (10.00) (101.00) (10.00) 28 ================================================================================================ 29 E. RESIDENTIAL OPERATIONS 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 1,810,677 1,538,616 2,378,531 1,646,358 2,378,531 1,646,358 32 (84.00) (59.78) (84.00) (59.78) (84.00) (59.78) 33 OTHER PERSONAL SERVICES 269,674 269,674 314,751 261,674 314,751 261,674 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 2,080,351 1,808,290 2,693,282 1,908,032 2,693,282 1,908,032 35 (84.00) (59.78) (84.00) (59.78) (84.00) (59.78) 36 OTHER OPERATING EXPENSES 273,327 187,898 260,758 167,672 260,758 167,672 37 CASE SERVICES 38 CASE SERVICES 21,881,132 19,922,528 19,837,640 16,495,034 19,837,640 16,495,034 ________________________________________________________________________________________________ 39 TOTAL CASE SRVC/PUB ASST 21,881,132 19,922,528 19,837,640 16,495,034 19,837,640 16,495,034


SEC. 39-0004 SECTION 39 PAGE 0226 DEPARTMENT OF JUVENILE JUSTICE ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL RESIDENTIAL OPERATIONS 24,234,810 21,918,716 22,791,680 18,570,738 22,791,680 18,570,738 2 (84.00) (59.78) (84.00) (59.78) (84.00) (59.78) 3 ================================================================================================ 4 F. JUVENILE HEALTH & SAFETY 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 2,741,674 2,541,907 2,770,739 2,566,937 2,770,739 2,566,937 7 (86.00) (81.00) (86.00) (81.00) (86.00) (81.00) 8 OTHER PERSONAL SERVICES 493,565 422,332 640,874 573,027 640,874 573,027 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 3,235,239 2,964,239 3,411,613 3,139,964 3,411,613 3,139,964 10 (86.00) (81.00) (86.00) (81.00) (86.00) (81.00) 11 OTHER OPERATING EXPENSES 757,174 686,574 940,017 754,078 940,017 754,078 12 SPECIAL ITEMS 13 TARGETED CASE MANAGEMENT 1,700,000 1,700,000 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 1,700,000 1,700,000 15 PUBLIC ASSISTANCE 16 CASE SERVICES 1,681,917 1,462,517 3,043,484 2,862,517 3,043,484 2,862,517 ________________________________________________________________________________________________ 17 TOTAL CASE SRVC/PUB ASST 1,681,917 1,462,517 3,043,484 2,862,517 3,043,484 2,862,517 ________________________________________________________________________________________________ 18 TOTAL JUVENILE HEALTH 5,674,330 5,113,330 7,395,114 6,756,559 9,095,114 8,456,559 19 (86.00) (81.00) (86.00) (81.00) (86.00) (81.00) 20 ================================================================================================ 21 G. PROGRAM ANALYSIS/DEVELOPMENT 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 1,273,200 1,079,262 1,458,681 1,256,985 1,458,681 1,256,985 24 (35.00) (29.00) (35.00) (29.00) (35.00) (29.00) 25 OTHER PERSONAL SERVICES 25,640 101,907 101,907 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 1,298,840 1,079,262 1,560,588 1,256,985 1,560,588 1,256,985 27 (35.00) (29.00) (35.00) (29.00) (35.00) (29.00) 28 OTHER OPERATING EXPENSES 274,910 175,628 232,974 134,842 232,974 134,842 ________________________________________________________________________________________________ 29 TOTAL PROG ANALYSIS/STAFF 30 DEVEL & QUALITY AS 1,573,750 1,254,890 1,793,562 1,391,827 1,793,562 1,391,827 31 (35.00) (29.00) (35.00) (29.00) (35.00) (29.00) 32 ================================================================================================ 33 H. EDUCATION 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 1,039,038 586,176 915,054 627,466 915,054 627,466 36 (32.15) (18.10) (32.15) (18.10) (32.15) (18.10) 37 UNCLASSIFIED POSITIONS 6,244,904 732,516 6,753,915 882,244 6,753,915 882,244 38 (127.85) (36.75) (127.85) (36.75) (127.85) (36.75) 39 OTHER PERSONAL SERVICES 168,828 11,000 333,964 11,000 333,964 11,000


SEC. 39-0005 SECTION 39 PAGE 0227 DEPARTMENT OF JUVENILE JUSTICE ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 7,452,770 1,329,692 8,002,933 1,520,710 8,002,933 1,520,710 2 (160.00) (54.85) (160.00) (54.85) (160.00) (54.85) 3 OTHER OPERATING EXPENSES 978,128 520,046 738,389 154,950 738,389 154,950 ________________________________________________________________________________________________ 4 TOTAL EDUCATION 8,430,898 1,849,738 8,741,322 1,675,660 8,741,322 1,675,660 5 (160.00) (54.85) (160.00) (54.85) (160.00) (54.85) 6 ================================================================================================ 7 TOTAL PROGRAMS AND SERVICES 83,989,019 65,361,027 88,413,295 64,643,017 90,113,295 66,343,017 8 (1583.11) (1167.13) (1649.11) (1233.13) (1649.11) (1233.13) 9 ================================================================================================ 10 IV. EMPLOYEE BENEFITS 11 C. STATE EMPLOYER CONTRIBUTIONS 12 EMPLOYER CONTRIBUTIONS 17,606,551 13,951,895 19,772,745 14,975,887 19,772,745 14,975,887 ________________________________________________________________________________________________ 13 TOTAL FRINGE BENEFITS 17,606,551 13,951,895 19,772,745 14,975,887 19,772,745 14,975,887 14 ================================================================================================ 15 TOTAL EMPLOYEE BENEFITS 17,606,551 13,951,895 19,772,745 14,975,887 19,772,745 14,975,887 16 ================================================================================================ 17 V. NON-RECURRING APPROPRIATIONS 18 MATCHING FUNDS FOR 19 FAITH-BASED PROGRAM 100,000 100,000 ________________________________________________________________________________________________ 20 TOTAL NON-RECURRING APPRO. 100,000 100,000 21 ================================================================================================ 22 TOTAL NON-RECURRING 100,000 100,000 23 ================================================================================================ 24 DEPARTMENT OF JUVENILE JUSTICE 25 TOTAL RECURRING BASE 106,122,587 83,607,177 113,344,932 84,428,631 115,044,932 86,128,631 26 27 TOTAL FUNDS AVAILABLE 106,222,587 83,707,177 113,344,932 84,428,631 115,044,932 86,128,631 28 TOTAL AUTHORIZED FTE POSITIONS (1669.11) (1249.63) (1735.11) (1315.63) (1735.11) (1315.63) 29 ================================================================================================


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